Ashiana Housing Limited · NSE:ASHIANA
Ashiana Housing — Q3 FY2011 Earnings Presentation
15 slides from Ashiana Housing's earnings presentation, January 2011
Slide 1: Ashiana Housing Limited - Update for Quarter Ending Dec 31st 2010
Ashiana Housing Limited Update for Quarter Ending Dec 31st 2010 1 Suncity, Jamshedpur
Slide 2: Agenda
Agenda Highlights Ongoing Project Details Financial Summary Future Projects Future Outlook
Slide 3: Highlights (Q3 FY11)
Highlights (Q3 FY11) Construction momentum picked up raising Equivalent Area Constructed during quarter by 34% to 3.17 lsf as compared to the 2.36 lsf previous quarter. Area Booked increased by 67% YoY to 3.05 lsf in Q3FY11 from 1.83 lsf corresponding quarter last year in Q3FY10. Profit after Tax in
Slide 4: Ongoing Projects
Ongoing Projects Saleable Area Area Launched Area Booked Till Project Name Location Type Expected Completion Time (lsf) (lsf) 31/12/10 (lsf) Handed Over Phase I and Phase II , will Group Ashiana Aangan Bhiwadi 20.62 17.91 13.15 start handing over Phase III in a Housing month, Phase IV and V in CY 20
Slide 5: Ongoing Projects Cont…
Ongoing Projects Cont… Break up of Saleable Area of Ongoing Projects Geographically Type of Project 10% Bhiwadi 15% 8% Group 7% Jaipur Housing 29% Jamshedpur Active Senior 46% Jodhpur 85% Living Lavasa (Pune)
Slide 6: Ongoing Projects Cont…
Ongoing Projects Cont…. Particulars Q2 FY10 Q3 FY10 Q4 FY10 Q1FY11 Q2FY11 Q3FY11 Equivalent Area Constructed 2.34 2.65 2.74 2.39 2.36 3.17 (In lsf) Area Booked 1.54 1.83 2.52 3.26 3.40 3.05 (In lsf) Average Realizations 1944 2084 2160 2198 2050 1954 (In Rs./Sq.Ft.)
Slide 7: Ongoing Projects Cont…
Ongoing Projects Cont…. Launched EWS-LIG Segment and Aangan Plaza (Commercial complex) in Phase VI, Aangan Bhiwadi and Utsav Jaipur, Phase IV for bookings. Delivered Phase II of Amarbagh, Jodhpur (37,260 sq. ft.). Average per sq. ft realizations have remained strong. Quarterly variations are due to
Slide 8: Ongoing Projects Cont…
Ongoing Projects Cont…. Jodhpur Lavasa 5% 7% Jodhpur 5% Lavasa 12% 13% Bhiwadi Jamshedpur Bhiwadi Jan 10 - Mar 10 Jul 10 - Sep 10 Jamshedpur 38% 8% 37% Jaipur 37% Jaipur 38% Break up of Area Booked Jodhpur 4% Lavasa 6% Jodhpur (Geographically) Lavasa 9% 15% Jamshedpur Bhiwadi Bhiwadi 36% 36% 16% Jam
Slide 9: Ongoing Projects Cont…
Ongoing Projects Cont…. Jan 10 - March 10 Jul10 - Sep 10 Active Senior Group Group Housing Living 12% Housing Active Senior 80% Living 20% 88% Break up of Area Booked (Category-wise) Active Senior Group Housing Active Senior Living 14% Group 80% Living 20% Housing Apr 10 - Jun 10 Oct 10 – Dec 10 86%
Slide 10: Financial Summary (Consolidated)
Financial Summary (Consolidated) Particulars Q2 FY10 Q3 FY10 Q4 FY10 Q1 FY11 Q2 FY11 Q3 FY11 Sales and Other 2,527 2,644 4,009 4,285 2941 2,638 Income Operating Expenditure 1,673 1,886 2,057 2,794 1962 1,723 EBITDA 853 759 1952 1,491 979 915 Profit After Tax 669 587 1532 1171 795 724 EBITDA Margin 3
Slide 11: Future Projects
Future Projects Land Name and Location Land Area (Acres) Estimated Saleable Area (lsf) Proposed Development Milakpur Land, 40.63 31.0 Group Housing/Active Senior Living Bhiwadi Tanawada Land, 10.92 4.70 Group Housing Village Tanawada, Jodhpur Marine Plaza, 1.95 1.70 Retail & Hotel Village Sonari, Ja
Slide 12: Future Outlook
Future Outlook 9.70 lsf of bookings done till Dec 10, we have the target to achieve 12.5 lsf of bookings in FY11. In lsf 2006-07 2007-08 2008-09 2009-10 2010-11 E Area Booked 4.23 6.53 5.26 7.07 12.5 Construction slowed in first half of the year. The construction momentum has picked up, however we h
Slide 13: Future Outlook
Future Outlook Ready to launch, awaiting for approvals under process. Saleable Area Expected Name of Project Location (lsf) Completion Time Marine Plaza Jamshedpur 1.7 3 years
Slide 14: Abbreviations
Abbreviations lsf : Lakhs square feet psf: Per square feet PAT : Profit after Tax Rs. : Indian National Rupees
Slide 15: Thank You
Thank You For Any Queries Contact: Varun Gupta, Director - Finance Phone: 011-42654265 Email: [email protected] Rangoli Gardens, Jaipur Ashiana Greenwoods, Jaipur